Habitat For Humanity Chicago
- Assets
- $5.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 46
- Location
- Chicago, IL
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 46-0494889
Organization Overview
Habitat For Humanity Chicago is located in Chicago, IL. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Habitat For Humanity Chicago employed 46 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity Chicago is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Habitat For Humanity Chicago generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY CHICAGOS MISSION IS TO BUILD HOMES, STRENGTHEN FAMILIES AND ENHANCE COMMUNITIES IN CHICAGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUED CONSTRUCTION OF SINGLE FAMILY HOMES TO BE SOLD AT MARKET VALUE TO BUYERS WITH AN AFFORDABLE MORTGAGE.
HABITAT FOR HUMANITY CHICAGO RESALE STORE (NET) - SALE OF USED HOME FURNISHINGS AND APPLIANCES THAT WERE DONATED TO THE ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Marszalek President | OfficerTrustee | 2.5 | $0 |
Dan Law Vice President | OfficerTrustee | 2.5 | $0 |
Tammy Pearce Vice President | OfficerTrustee | 2.5 | $0 |
Tracy Geimer Secretary | OfficerTrustee | 2.5 | $0 |
N Neville Reid Vice President | OfficerTrustee | 2.5 | $0 |
Kristi L Roswell Treasurer | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,399,190 |
| Investment income | $1,410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $117,341 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,313,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,363,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $116,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $172,969 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $59,413 |
| Royalties | $0 |
| Occupancy | $69,656 |
| Travel | $28,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,808 |
| Insurance | $75,646 |
| All other expenses | $0 |
| Total functional expenses | $2,854,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,546,237 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $422,206 |
| Accounts receivable, net | $35,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,917,590 |
| Inventories for sale or use | $154,167 |
| Prepaid expenses and deferred charges | $106,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,222 |
| Other assets | $1,153,400 |
| Total assets | $5,391,125 |
| Accounts payable and accrued expenses | $336,941 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,864,316 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,201,257 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,189,868 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity Chicago has recieved totaling $11,500.
| Awarding Organization | Amount |
|---|---|
Out Of The Box Foundation Inc Chicago, IL PURPOSE: GENERAL | $10,000 |
Kathleen Morrison Charitable Foundation Chicago, IL PURPOSE: CHARITABLE | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Milwaukee Habitat For Humanity Milwaukee, WI | $24,987,795 | $20,382,762 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |
Residential Options Inc Alton, IL | $11,785,898 | $11,284,358 |
Habitat For Humanity International Inc Indianapolis, IN | $27,221,776 | $14,208,425 |
Oak Park Residence Corp Oak Park, IL | $43,726,959 | $10,429,189 |
Affordable Housing Partners Inc Carmel, IN | $150,650,716 | $9,214,618 |